Oracle Fusion Cloud Source-to-Pay Specialist

We are seeking an experienced Oracle Fusion Cloud Source-to-Pay (S2P) Specialist to lead the configuration, administration, optimization, and support of Oracle Fusion Cloud Procurement and Accounts Payable solutions across multiple legal entities. This role will partner closely with Procurement, Finance, AP, Internal Controls, and IT stakeholders to design scalable business processes, enforce governance controls, improve operational efficiency, and ensure audit-ready compliance. The ideal candidate combines deep Oracle Fusion functional expertise with strong business process knowledge and the ability to translate policy and operational requirements into system configurations and controls.

Responsibilities

Configure, maintain, and support Oracle Fusion Cloud Source-to-Pay modules, including Self-Service Procurement, Requisitioning, Purchasing, Receiving, Sourcing, Supplier Qualification, Supplier Lifecycle Management (SLM), Supplier Portal, Catalog Management, Accounts Payable, Invoice Processing, Payment Processing, and External bi-directional integrations; Monitor system performance, troubleshoot functional issues, and support ongoing enhancements; Configure sourcing workflows including RFQs, RFPs, supplier evaluations, auctions, and award; Design sourcing templates, evaluation criteria, supplier scoring methodologies, and bid comparison; Manage award-to-purchase-order conversion; Support strategic sourcing initiatives and sourcing best; Configure requisitioning, purchasing, receiving, supplier management, and catalog; Design and maintain approval hierarchies, spending limits, purchasing controls, and requisition validation; Configure procurement categories, purchasing controls, catalogs, and requisitioning; Manage requisition-to-sourcing event routing and purchase order creation; Support supplier onboarding, supplier master governance, and supplier collaboration; Administer supplier qualification workflows and supplier onboarding; Configure supplier collaboration portals and supplier self-service; Manage supplier hierarchies, tax classifications, banking information, and supplier governance across multiple legal entities; Configure invoice matching processes, including two-way and three-way; Establish matching tolerances and invoice validation; Design and maintain invoice approval workflows and AP approval; Configure GL coding rules and invoice accounting; Support supplier invoice portal and self-service invoice submission; Configure payment terms, payment methods, payment process profiles, and payment approval; Support bank account configuration and payment settlement; Translate procurement, sourcing, AP, and finance policies into system controls and automated validation; Design and document control frameworks supporting SOX compliance and audit; Maintain audit-ready governance across procurement and AP; Ensure appropriate segregation of duties and approval; Support month-end close activities including invoice matching reconciliation, accrual validation, intercompany transaction verification, and procurement and AP issue resolution; Troubleshoot sourcing, procurement, invoicing, and payment issues impacting financial close; Support Oracle Fusion integrations with internal and external; Partner with technical teams to define and validate integration; Participate in system upgrades, testing, enhancements, and process optimization; Recommend improvements to increase automation, compliance, and operational; Develop process documentation, configuration documentation, runbooks, and training; Deliver training and knowledge transfer sessions for Procurement, AP, Finance, and business users; Support user adoption and change management

Requirements

Oracle Cloud Procurement Cloud Service Certified Specialist (or equivalent experience); Oracle Cloud Accounts Payable Cloud Service Certified Associate (or equivalent experience); 3+ years of Oracle Fusion Procurement / Source-to-Pay implementation and support experience; Deep expertise configuring Sourcing, Requisitioning, Purchasing, Receiving, Supplier Management, Supplier Lifecycle Management, Accounts Payable, Invoice Matching and Approval Workflows, Payment Processing; Strong understanding of Source-to-Pay processes and three-way matching concepts; Experience supporting multi-entity Oracle Fusion Cloud environments; Experience configuring approval workflows, controls, and governance frameworks; SQL and data query fundamentals; Strong analytical, troubleshooting, and problem-solving skills; Excellent written and verbal communication skills

Nice to have

Oracle Cloud Procurement Certification; Oracle Cloud Finance Cloud Service Certified Associate; Oracle Cloud Integration Cloud Service Certified Associate (OIC); Experience with Oracle Integration Cloud (OIC); Experience supporting Oracle Procurement Cloud integrations; Experience with external supplier and financial system integrations; Knowledge of strategic sourcing methodologies and procurement best practices; Experience supporting SOX compliance, internal controls, and audit requirements; Experience participating in large-scale, multi-entity Oracle Fusion Cloud implementations